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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549 
FORM 10-Q
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2020
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number 001-38710
Corteva, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware 82-4979096
(State or other Jurisdiction of Incorporation or Organization) (I.R.S. Employer Identification No.)
974 Centre Road,Wilmington,Delaware19805 (302)485-3000
(Address of Principal Executive Offices) (Zip Code)(Registrant’s Telephone Number, including area code)
Commission File Number 1-815
E. I. du Pont de Nemours and Company
(Exact Name of Registrant as Specified in Its Charter)
Delaware 51-0014090
(State or other Jurisdiction of Incorporation or Organization) (I.R.S. Employer Identification No.)
974 Centre Road,Wilmington,Delaware19805 (302)485-3000
(Address of Principal Executive Offices) (Zip Code)(Registrant’s Telephone Number, including area code)


Securities registered pursuant to Section 12(b) of the Act for Corteva, Inc.:
Title of each classTrading Symbol(s)Name of each exchange on which registered
Common Stock, par value $0.01 per shareCTVANew York Stock Exchange

Securities registered pursuant to Section 12(b) of the Act for E. I. du Pont de Nemours and Company:
Title of each classTrading Symbol(s)Name of each exchange on which registered
$3.50 Series Preferred Stock CTAPrANew York Stock Exchange
$4.50 Series Preferred StockCTAPrBNew York Stock Exchange

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  
Corteva, Inc.                                          Yes  x   No  o
E. I. du Pont de Nemours and Company                          Yes  x   No  o


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 Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files.)  
Corteva, Inc.                                       Yes  x   No  o
E. I. du Pont de Nemours and Company                           Yes  x   No  o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company.  See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act.
Corteva, Inc.
Large Accelerated Filerx
Accelerated Filer o
Non-Accelerated Filero
Smaller reporting company o
Emerging growth company o
E. I. du Pont de Nemours and Company
Large Accelerated Filero
Accelerated Filer o
Non-Accelerated Filer
x

Smaller reporting company o
Emerging growth company o
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 
Corteva, Inc.                                                 
E. I. du Pont de Nemours and Company                                  

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). 
Corteva, Inc.                                          Yes     No  x
E. I. du Pont de Nemours and Company                          Yes     No  x

Corteva, Inc. had 745,016,000 shares of common stock, par value $0.01 per share, outstanding at October 29, 2020.
E. I. du Pont de Nemours and Company had 200 shares of common stock, par value $0.30 per share, outstanding at October 29, 2020, all of which are held by Corteva, Inc.    

E. I. du Pont de Nemours and Company meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q (as modified by a grant of no-action relief dated February 12, 2018) and is therefore filing this form with reduced disclosure format.


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CORTEVA, INC.
E. I. DU PONT DE NEMOURS AND COMPANY

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1

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Explanatory Note

On June 1, 2019, Corteva, Inc. ("Corteva" or "the company") became an independent, publicly traded company through the previously announced separation (the “Separation”) of the agriculture business of DowDuPont (defined below). The separation was effectuated through a pro rata distribution (the “Corteva Distribution”) of all of the then-issued and outstanding shares of common stock, par value $0.01 per share, of Corteva, Inc., which was then a wholly-owned subsidiary of DowDuPont, to holders of record of DowDuPont common stock as of the close of business on May 24, 2019.

Corteva owns 100% of the outstanding common stock of EID (defined below), and EID owns, directly or indirectly, 100% of DAS (defined below). EID is a subsidiary of Corteva, Inc. and continues to be a reporting company, subject to the requirements of the Securities Exchange Act of 1934, as amended.

Unless otherwise indicated or the context otherwise requires, references in this Quarterly Report on Form 10-Q to:

    • "Corteva" or "the company" refers to Corteva, Inc. and its consolidated subsidiaries (including EID);
• "EID" refers to E. I. du Pont de Nemours and Company and its consolidated subsidiaries or E. I. du Pont de Nemours and Company excluding its consolidated subsidiaries, as the context may indicate;
    • "DowDuPont" refers to DowDuPont Inc., and its subsidiaries prior to the Separation of Corteva (defined below);
• "Historical Dow" refers to the Dow Chemical Company and its consolidated subsidiaries prior to the Internal Reorganization (defined below);
    • "Historical DuPont" refers to EID prior to the Internal Reorganization (defined below);
• "Internal Reorganizations" refers to the series of internal reorganization and realignment steps undertaken by Historical DuPont and Historical Dow to realign its business into three groups: agriculture, materials science and specialty products.  These steps include:
1.the April 1, 2019 transfer of the assets and liabilities aligned with EID’s material science businesses including EID’s ethylene and ethylene copolymers business, excluding its ethylene acrylic elastomers business, (“EID ECP”) to DowDuPont, which were ultimately conveyed by DowDuPont to Dow;
2.the May 1, 2019 distribution of EID legal entities containing the assets and liabilities of EID’s specialty products business (the “EID Specialty Products Entities”) to DowDuPont;
3.the May 2, 2019 conveyance of Historical Dow's agriculture business ("Dow Ag Entities") to EID; and
4.the May 31, 2019 contribution of EID to Corteva, Inc.  Refer to the company’s Annual Report on Form 10-K for the year ended December 31, 2019 for further information.
• "Dow Distribution" refers to the separation of DowDuPont's materials science business into a separate and independent public company, effective as of 5:00 pm ET on April 1, 2019, by way of a distribution of Dow Inc. through a pro rata dividend in-kind of all of the then-issued and outstanding shares of Dow’s common stock, par value $0.01 per share, to holders of DowDuPont's common stock, as of the close of business on March 21, 2019;
    • "Distributions" refers to the Dow Distribution and the Corteva Distribution;
• "Merger” refers to the all-stock merger of equals strategic combination between Historical Dow and EID;
• "Merger Effectiveness Time” refers to August 31, 2017 at 11:59 pm ET;
    • "Dow" refers to Dow Inc. after the Dow Distribution;
    • "DuPont" refers to DuPont de Nemours, Inc. after the Separation of Corteva (on June 1, 2019, DowDuPont Inc. changed its registered name to DuPont de Nemours, Inc.; and
    • "DAS" refers to the agriculture business of Historical Dow AgroSciences.

Beginning on June 3, 2019, Corteva's common stock is traded on the New York Stock Exchange under the ticker symbol "CTVA". 

This Quarterly Report on Form 10-Q is a combined report being filed separately by Corteva, Inc. and EID.  The information in this Quarterly Report on Form 10-Q is equally applicable to Corteva, Inc. and EID, except where otherwise indicated.

The separate EID financial statements and footnotes for areas that differ from Corteva, are included within this Quarterly Report on Form 10-Q and begin on page 76. Footnotes of EID that are identical to that of Corteva are cross-referenced accordingly.
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PART I.  FINANCIAL INFORMATION 

Item 1.CONSOLIDATED FINANCIAL STATEMENTS

Corteva, Inc.
Consolidated Statements of Operations (Unaudited)
(In millions, except per share amounts) Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
Net sales$1,863 $1,911 $11,010 $10,863 
Cost of goods sold
1,297 1,349 6,395 6,607 
Research and development expense
284 289 837 857 
Selling, general and administrative expenses
597 646 2,319 2,318 
Amortization of intangibles
162 100 501 314 
Restructuring and asset related charges - net
49 46 298 167 
Integration and separation costs
 152  694 
Other income - net30 59 120 90 
Loss on early extinguishment of debt
   13 
Interest expense
11 19 35 112 
(Loss) income from continuing operations before income taxes(507)(631)745 (129)
(Benefit from) provision for income taxes on continuing operations(117)(104)88 99 
(Loss) income from continuing operations after income taxes(390)(527)657 (228)
Income (loss) from discontinued operations after income taxes 22 1 (695)
Net (loss) income(390)(505)658 (923)
Net income (loss) attributable to noncontrolling interests2 (11)18 15 
Net (loss) income attributable to Corteva$(392)$(494)$640 $(938)
Basic (loss) earnings per share of common stock:
Basic (loss) earnings per share of common stock from continuing operations$(0.52)$(0.69)$0.85 $(0.32)
Basic earnings (loss) per share of common stock from discontinued operations 0.03  (0.93)
Basic (loss) earnings per share of common stock$(0.52)$(0.66)$0.85 $(1.25)
Diluted earnings (loss) per share of common stock:
Diluted (loss) earnings per share of common stock from continuing operations$(0.52)$(0.69)$0.85 $(0.32)
Diluted earnings (loss) per share of common stock from discontinued operations 0.03  (0.93)
Diluted (loss) earnings per share of common stock$(0.52)$(0.66)$0.85 $(1.25)

See Notes to the Consolidated Financial Statements beginning on page 9.
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Corteva, Inc.
Consolidated Statements of Comprehensive (Loss) Income (Unaudited)
(In millions) Three Months Ended
September 30,
Nine Months Ended September 30,
2020201920202019
Net (loss) income $(390)$(505)$658 $(923)
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments
68 (297)(507)(471)
Adjustments to pension benefit plans
 5 (6)13 
Adjustments to other benefit plans
1  3 (86)
Derivative instruments
(20) (16)23 
Total other comprehensive income (loss)49 (292)(526)(521)
Comprehensive (loss) income (341)(797)132 (1,444)
Comprehensive income (loss) attributable to noncontrolling interests - net of tax2 (11)18 15 
Comprehensive (loss) income attributable to Corteva$(343)$(786)$114 $(1,459)

See Notes to the Consolidated Financial Statements beginning on page 9.

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Corteva, Inc.
Condensed Consolidated Balance Sheets (Unaudited)
(In millions, except share amounts)September 30, 2020December 31, 2019September 30, 2019
Assets  
Current assets  
Cash and cash equivalents$2,768 $1,764 $1,980 
Marketable securities152 5 117 
Accounts and notes receivable - net5,627 5,528 6,574 
Inventories4,374 5,032 4,403 
Other current assets1,167 1,190 1,043 
Total current assets14,088 13,519 14,117 
Investment in nonconsolidated affiliates62 66 70 
Property, plant and equipment - net of accumulated depreciation (September 30, 2020 - $3,712; December 31, 2019 - $3,326; September 30, 2019 - $3,186)4,273 4,546 4,503 
Goodwill10,110 10,229 10,168 
Other intangible assets10,914 11,424 11,667 
Deferred income taxes289 287 270 
Other assets1,954 2,326 2,440 
Total Assets
$41,690 $42,397 $43,235 
Liabilities and Equity  
Current liabilities  
Short-term borrowings and finance lease obligations$2,142 $7 $3,604 
Accounts payable2,994 3,702 3,014 
Income taxes payable168 95 126 
Accrued and other current liabilities2,430 4,434 2,249 
Total current liabilities
7,734 8,238 8,993 
Long-Term Debt1,102 115 116 
Other Noncurrent Liabilities
Deferred income tax liabilities
740 920 1,328 
Pension and other post employment benefits - noncurrent
5,904 6,377 5,405 
Other noncurrent obligations
1,864 2,192 2,132 
Total noncurrent liabilities
9,610 9,604 8,981 
Commitments and contingent liabilities
Stockholders’ equity  
Common stock, $0.01 par value; 1,666,667,000 shares authorized;
issued at September 30, 2020 - 747,492,000; December 31, 2019 - 748,577,000; and September 30, 2019 - 748,390,000
7 7 7 
Additional paid-in capital27,895 27,997 28,072 
Accumulated deficit (425)(397)
Accumulated other comprehensive loss(3,796)(3,270)(2,667)
Total Corteva stockholders’ equity
24,106 24,309 25,015 
Noncontrolling interests
240 246 246 
Total equity
24,346 24,555 25,261 
Total Liabilities and Equity
$41,690 $42,397 $43,235 
See Notes to the Consolidated Financial Statements beginning on page 9.
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Corteva, Inc.
Condensed Consolidated Statements of Cash Flows (Unaudited)
(In millions)Nine Months Ended September 30,
2020
20191
Operating activities
Net income (loss)$658 $(923)
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization868 1,310 
Benefit from deferred income tax(153)(427)
Net periodic pension benefit(306)(